Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
3,873 GBP2025-07-31
3,878 GBP2024-07-31
Investment Property
3,393,333 GBP2025-07-31
3,393,333 GBP2024-07-31
Fixed Assets
3,397,206 GBP2025-07-31
3,397,211 GBP2024-07-31
Debtors
100 GBP2025-07-31
1,420 GBP2024-07-31
Cash at bank and in hand
127,144 GBP2025-07-31
111,328 GBP2024-07-31
Current Assets
127,244 GBP2025-07-31
112,748 GBP2024-07-31
Net Current Assets/Liabilities
-354,381 GBP2025-07-31
-295,958 GBP2024-07-31
Total Assets Less Current Liabilities
3,042,825 GBP2025-07-31
3,101,253 GBP2024-07-31
Creditors
Non-current
-550,000 GBP2025-07-31
-750,000 GBP2024-07-31
Net Assets/Liabilities
2,492,825 GBP2025-07-31
2,351,253 GBP2024-07-31
Equity
Called up share capital
1,100 GBP2025-07-31
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Share premium
2,184,000 GBP2025-07-31
2,184,000 GBP2024-07-31
2,184,000 GBP2023-07-31
Retained earnings (accumulated losses)
307,725 GBP2025-07-31
166,153 GBP2024-07-31
48,617 GBP2023-07-31
Equity
2,492,825 GBP2025-07-31
2,351,253 GBP2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
196,197 GBP2024-08-01 ~ 2025-07-31
172,161 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
196,197 GBP2024-08-01 ~ 2025-07-31
172,161 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-54,625 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-54,625 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
4,454 GBP2025-07-31
4,155 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
581 GBP2025-07-31
277 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
304 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
3,873 GBP2025-07-31
3,878 GBP2024-07-31
Investment Property - Fair Value Model
3,393,333 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
1,320 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-07-31
Amounts falling due within one year, Current
100 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
100 GBP2025-07-31
Amounts falling due within one year, Current
1,420 GBP2024-07-31
Trade Creditors/Trade Payables
Current
60 GBP2025-07-31
0 GBP2024-07-31
Corporation Tax Payable
Current
66,184 GBP2025-07-31
56,069 GBP2024-07-31
Other Taxation & Social Security Payable
Current
13,968 GBP2025-07-31
12,684 GBP2024-07-31
Other Creditors
Current
401,413 GBP2025-07-31
339,953 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
550,000 GBP2025-07-31
750,000 GBP2024-07-31